Civic Intelligence

Sparc Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 37-1232878

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
1 Sparc Center Plaza 232 Bruns LnSpringfield, IL 62702

(217) 793-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,153

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,175,997

Up $625,652 (+11%) from 2016

Net Assets

Up

$4,898,213

Up $443,962 (+10.0%) from 2016

Liabilities

Up

$1,277,784

Up $181,690 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$777,957

Up $129,378 (+20%) from 2016

Expenses

Up

$382,157

Up $23,195 (+6.5%) from 2016

Net Income

Up

$395,800

Up $106,183 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,950,255Liabilities 2011: $1,422,158Net Assets 2011: $3,528,0972011Assets 2012: $5,070,768Liabilities 2012: $1,405,014Net Assets 2012: $3,665,7542012Assets 2015: $5,175,503Liabilities 2015: $993,161Net Assets 2015: $4,182,3422015Assets 2016: $5,550,345Liabilities 2016: $1,096,094Net Assets 2016: $4,454,2512016Assets 2017: $6,175,997Liabilities 2017: $1,277,784Net Assets 2017: $4,898,2132017Assets 2018: $6,190,600Liabilities 2018: $937,928Net Assets 2018: $5,252,6722018Assets 2019: $6,379,220Liabilities 2019: $1,190,219Net Assets 2019: $5,189,0012019Assets 2020: $7,440,972Liabilities 2020: $2,432,559Net Assets 2020: $5,008,4132020Assets 2021: $7,033,996Liabilities 2021: $2,548,276Net Assets 2021: $4,485,7202021Assets 2022: $6,881,515Liabilities 2022: $2,763,959Net Assets 2022: $4,117,5562022Assets 2023: $8,147,428Liabilities 2023: $4,097,174Net Assets 2023: $4,050,2542023Assets 2024: $8,362,424Liabilities 2024: $3,822,304Net Assets 2024: $4,540,1202024

Highlighted filing

2017

Assets$6,175,997
Liabilities$1,277,784
Net Assets$4,898,213
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $206,8172011Expenses 2012: $205,2932012Revenue 2015: $410,409Expenses 2015: $358,029Net Income 2015: $52,3802015Revenue 2016: $648,579Expenses 2016: $358,962Net Income 2016: $289,6172016Revenue 2017: $777,957Expenses 2017: $382,157Net Income 2017: $395,8002017Revenue 2018: $645,206Expenses 2018: $407,746Net Income 2018: $237,4602018Revenue 2019: $421,862Expenses 2019: $493,927Net Income 2019: -$72,0652019Revenue 2020: $388,347Expenses 2020: $489,658Net Income 2020: -$101,3112020Revenue 2021: $209,293Expenses 2021: $1,123,015Net Income 2021: -$913,7222021Revenue 2022: -$254,294Expenses 2022: $15,015Net Income 2022: -$269,3092022Revenue 2023: -$175,656Expenses 2023: $13,031Net Income 2023: -$188,6872023Revenue 2024: $297,987Expenses 2024: $16,063Net Income 2024: $281,9242024

Highlighted filing

2017

Revenue$777,957
Expenses$382,157
Net Income$395,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,341,635
Mission and Program Overview

Mission

To receive/maintain funds of real or personal property and apply the income therefrom to support programs of sparc to improve the general welfare of persons with developmental disabilities.

To receive/maintain funds of real or personal property and apply the income therefrom to support programs of sparc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,157$3,752,273▲ $98,116
Investments Other Securities$1,074,454$1,498,893▲ $424,439
Accounts Receivable$612,363$516,132▼ $96,231
Cash and Non-Interest-Bearing Accounts$148,422$347,536▲ $199,114
Savings and Temporary Cash Investments$60,949$61,163▲ $214
Total Assets$5,550,345$6,175,997▲ $625,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,029,482$1,265,369▲ $235,887
Accounts Payable and Accrued Expenses$66,612$12,415▼ $54,197
Total Liabilities$1,096,094$1,277,784▲ $181,690
Net Assets / Fund Balance
Unrestricted Net Assets$4,277,001$4,779,431▲ $502,430
Temporarily Rstr Net Assets$177,250$118,782▼ $58,468
Total Net Assets Fund Balance$4,454,251$4,898,213▲ $443,962
Total Liabilities and Net Assets / Fund Balance$5,550,345$6,175,997▲ $625,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,965$1,879,301$4,027,266
Leasehold Improvements$535,545$613,652$1,149,197
Land$881,998-$881,998
Other Land Buildings$186,765-$186,765
Other Securities$1,484,259--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
GREG O'CONNORSecretary$123,153$123,153

Board Members and Trustees

NameTitle
Steven NardulliPresident
Frank BuraskiVice President
David EdBoard Member
Dennis RyanBoard Member
E Zachary DinardoBoard Member
Jim BremhorstBoard Member
Karthryn MahaffeyBoard Member
Mary TraskBoard Member
Pat PhalenBoard Member
Shiela MackBoard Member
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,724
Program Service Revenue
$0
Investment Income
$283,924
Other Revenue
$321,309
All Other Contributions
$172,724
Change in Net Assets
$395,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,880
Total Revenue per Audited Statements
$1,107,837
Total Revenue per Form 990
$777,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,000
Other Expenses$57,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Other Expenses-$31,036-$31,036
Fees for Services Management-$24,121-$24,121
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$325,000$57,157$0$382,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,875
Expenses per Audited Statements$382,157
Total Expenses per Form 990$382,157
Expenses Not Reported on Form 990$281,718
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SparcSpringfield, IL501(c)(3)To Fund the Services of Sparc$325,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 was reviewed by the secretary and treasurer”

Form 990, Part VI, Section C, line 19

“Information will be made availabe upon written request”

Filing and Contact Details

Filer

Filer Name
Sparc Endowment Fund Inc
EIN
37-1232878
Phone
2177932100
Address
1 SPARC CENTER PLAZA 232 BRUNS LN, SPRINGFIELD, IL 62702

Signing Officer

Name
Greg O'Connor
Title
Chief Executive Officer
Phone
2177932100
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg O'Connor
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Endowment Fund follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses on line 6b 281,718.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses on line 6b 281,718.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012415
IRS990/AccountsReceivableGrp/BOYAmt0612363
IRS990/AccountsReceivableGrp/EOYAmt0516132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE/MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND APPLY THE INCOME THEREFROM TO SUPPORT PROGRAMS OF SPARC.
IRS990/AllOtherContributionsAmt0172724
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum02177932100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 BRUNS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148422
IRS990/CashNonInterestBearingGrp/EOYAmt0347536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172724
IRS990/CYGrantsAndSimilarPaidAmt0325000
IRS990/CYInvestmentIncomeAmt0283924
IRS990/CYOtherExpensesAmt057157
IRS990/CYOtherRevenueAmt0321309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0395800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0382157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO RECEIVE/MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND APPLY THE INCOME THEREFROM TO SUPPORT PROGAMS OF SPARC TO IMPROVE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024121
IRS990/FeesForServicesManagementGrp/TotalAmt024121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN NARDULLI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BURASKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HOWERTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ED
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIELA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm7E ZACHARY DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BREMHORST
IRS990/Form990PartVIISectionAGrp/PersonNm9KARTHRYN MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11123153
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0126748
IRS990/GainOrLossGrp/SecuritiesAmt0132331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0325000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0238900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0302139
IRS990/GrossReceiptsAmt01341635
IRS990/GrossRentsGrp/RealAmt0603027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01074454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01498893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02492953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03654157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03752273
IRS990/LandBldgEquipCostOrOtherBssAmt06245226
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112152
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169808
IRS990/LessRentalExpensesGrp/RealAmt0281718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE/MAINTAIN FUNDS OF REAL OR PERSONAL PROPERTY AND APPLY THE INCOME THEREFROM TO SUPPORT PROGAMS OF SPARC TO IMPROVE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01029482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01265369
IRS990/NetAssetsOrFundBalancesBOYAmt04454251
IRS990/NetAssetsOrFundBalancesEOYAmt04898213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259079
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0321309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0321309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048162
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNED GIVING OFFICER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031036
IRS990/OtherExpensesGrp/TotalAmt031036
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0-27205
IRS990/PYOtherExpensesAmt058962
IRS990/PYOtherRevenueAmt0345053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0395800
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0321309
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061163
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370717761
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPARC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0325000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01879301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04027266
IRS990ScheduleD/ExpensesNotReportedAmt0281718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0881998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0613652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01149197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048162
IRS990ScheduleD/OtherExpensesIncludedAmt0281718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186765
IRS990ScheduleD/OtherRevenueAmt0281718
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11484259
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SANGAMON COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0329880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES ON LINE 6B 281,718.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES ON LINE 6B 281,718.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03752273
IRS990ScheduleD/TotalBookValueSecuritiesAmt01498893
IRS990ScheduleD/TotalExpensesPerForm990Amt0382157
IRS990ScheduleD/TotalRevenuePerForm990Amt0777957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE SERVICES OF SPARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPARC
IRS990ScheduleI/RecipientTable/RecipientEIN0370717761
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 SPARC CENTER PLAZA 232 BRUNS LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062702
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are provided to supported organization to be used for the organization's exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE SECRETARY AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION WILL BE MADE AVAILABE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370717761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IMPROVE THEIR LIVES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011a 509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0232 BRUNS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1603027
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPARC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPARC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118782
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,175,997
Liabilities
$1,277,784
Net assets
$4,898,213
Revenue
$777,957
Expenses
$382,157
Net income
$395,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$3.82$4.54$0.30$0.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.15$4.10$4.05$0.18$0.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.76$4.12$0.25$0.02$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.55$4.49$0.21$1.12$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.44$2.43$5.01$0.39$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.38$1.19$5.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.94$5.25$0.65$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.28$4.90$0.78$0.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.10$4.45$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.99$4.18$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.41$3.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.42$3.53$0.21